|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-016-009/1025
(GOVINDAPUR)
|
2424004038NRG24061120230465377
|
07/11/2023
|
Sulachana Nayak
|
2424004038WL053460
|
Sulachana Nayak
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963250596
|
|
MISS SULACHANA NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-009/9938
(GOVINDAPUR)
|
2424004038NRG24061120230465386
|
07/11/2023
|
Jaga Patra
|
2424004038WL053460
|
Jaga Patra
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963250589
|
|
MR JAGA PATRA
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-009/99407
(GOVINDAPUR)
|
2424004038NRG24061120230465388
|
07/11/2023
|
Bubuli Gouda
|
2424004038WL053460
|
Bubuli Gouda
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963250594
|
|
MR BUBULI GOUD
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-009/9992109
(GOVINDAPUR)
|
2424004038NRG24061120230465390
|
07/11/2023
|
Chhabi Patra
|
2424004038WL053460
|
Chhabi Patra
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963250590
|
|
MRS CHHABI PATRA
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-009/9992113
(GOVINDAPUR)
|
2424004038NRG24061120230465369
|
07/11/2023
|
Rashmita Nayak
|
2424004038WL053459
|
Rashmita Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963250591
|
|
MRS RASHMITA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-009/9992114
(GOVINDAPUR)
|
2424004038NRG24061120230465370
|
07/11/2023
|
Bapun Nayak
|
2424004038WL053459
|
Bapun Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963250595
|
|
MR BAPUN NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-009/9992114
(GOVINDAPUR)
|
2424004038NRG24061120230465371
|
07/11/2023
|
Sunita Nayak
|
2424004038WL053459
|
Sunita Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963250593
|
|
MRS SUNITA NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-009/9992115
(GOVINDAPUR)
|
2424004038NRG24061120230465372
|
07/11/2023
|
Raphel Nayak
|
2424004038WL053459
|
Raphel Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963250592
|
|
MR RAPHEL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|